test/stub_responses/payments.xml in xeroizer-2.15.0 vs test/stub_responses/payments.xml in xeroizer-2.15.1

- old
+ new

@@ -1,1121 +1,1121 @@ -<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> - <Id>d7d9c843-63ff-4cf9-96eb-a082a3290bbd</Id> - <Status>OK</Status> - <ProviderName>Demo AU</ProviderName> - <DateTimeUTC>2011-05-31T01:20:55.3700795Z</DateTimeUTC> - <Payments> - <Payment> - <PaymentID>22974891-3689-4694-9ee7-fd2ba917af55</PaymentID> - <Date>2011-02-24T00:00:00</Date> - <Amount>148.50</Amount> - <Reference>Chq 409</Reference> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCPAYPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-18T12:10:55.937</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID> - <Name>Melrose Parking</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCPAY</Type> - <InvoiceID>0032f627-3156-4d30-9b1c-4d3b994dc921</InvoiceID> - <InvoiceNumber>9871</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>4d06f609-5200-4364-9c8b-d4379a945252</PaymentID> - <Date>2011-03-07T00:00:00</Date> - <Amount>974.60</Amount> - <Reference>DD # 96013</Reference> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCPAYPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-18T12:49:11.2</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</ContactID> - <Name>PC Complete</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCPAY</Type> - <InvoiceID>673dd7cc-beb7-4697-83d4-0c47cb400cc2</InvoiceID> - </Invoice> - </Payment> - <Payment> - <PaymentID>97ee2016-ac5a-4619-a515-46a954932daa</PaymentID> - <Date>2011-03-07T00:00:00</Date> - <Amount>275.00</Amount> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCRECPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-18T12:49:13.107</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>79aa39ca-22b0-42c2-9026-78757a29d665</ContactID> - <Name>City Ambassadors Association</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCREC</Type> - <InvoiceID>290ef4c4-baec-492b-b4dd-c102826470ae</InvoiceID> - <InvoiceNumber>ORC1004</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>8ebc072b-b7cd-431c-972d-66ce0c3fde69</PaymentID> - <Date>2011-03-19T00:00:00</Date> - <Amount>1469.60</Amount> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCRECPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-24T17:21:02.18</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID> - <Name>DIISR - Small Business Services</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCREC</Type> - <InvoiceID>f571c38b-5be1-41e1-ad5a-ff6184284beb</InvoiceID> - <InvoiceNumber>ORC1001</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>c3cf164e-a931-40f8-907c-d6505b47f3fb</PaymentID> - <Date>2011-03-18T00:00:00</Date> - <Amount>75.90</Amount> - <Reference>DD 112102</Reference> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCPAYPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-18T12:49:45.667</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID> - <Name>Swanston Security</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCPAY</Type> - <InvoiceID>166f0588-d0ba-458c-b28a-8edd4c8fc463</InvoiceID> - </Invoice> - </Payment> - <Payment> - <PaymentID>c9e30ee7-3a64-4875-8c4c-cfcb9d252cf9</PaymentID> - <Date>2011-03-18T00:00:00</Date> - <Amount>35.75</Amount> - <Reference>DD 112102</Reference> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCPAYPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-18T12:49:45.667</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID> - <Name>Net Connect</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCPAY</Type> - <InvoiceID>00c9511b-24b9-4190-a90a-8abf2fe9f4a0</InvoiceID> - <InvoiceNumber>O721-001</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>edca68b9-b97f-41fe-adf0-cbcee30711a7</PaymentID> - <Date>2011-03-18T00:00:00</Date> - <Amount>385.00</Amount> - <Reference>DD 112102</Reference> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCPAYPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-18T12:49:45.653</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID> - <Name>PowerDirect</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCPAY</Type> - <InvoiceID>f9c857eb-64cd-4235-a078-d04b52c77ea7</InvoiceID> - <InvoiceNumber>31901</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>a826f56f-52b0-49cd-974f-dc6697fb33ca</PaymentID> - <Date>2011-02-18T00:00:00</Date> - <Amount>218.90</Amount> - <Reference>DD 111093</Reference> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCPAYPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-18T12:10:46.107</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>e8b98c13-a424-41d2-ba0e-7b7621411e7a</ContactID> - <Name>Qantas</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCPAY</Type> - <InvoiceID>52ee4d67-cae4-462c-adb2-182c39017f3d</InvoiceID> - <InvoiceNumber>ICT 08</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>11730d01-ce3b-4770-93ca-e3cb868cbe21</PaymentID> - <Date>2011-02-25T00:00:00</Date> - <Amount>550.00</Amount> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCRECPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-18T12:11:04.013</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID> - <Name>Hamilton Smith Pty</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCREC</Type> - <InvoiceID>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</InvoiceID> - <InvoiceNumber>ORC1008</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>3f13f41e-f6cc-4d1e-b6df-370e357c37c7</PaymentID> - <Date>2011-02-25T00:00:00</Date> - <Amount>550.00</Amount> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCRECPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-18T12:11:14.06</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID> - <Name>Yarra Transport</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCREC</Type> - <InvoiceID>76e3f056-479f-417c-a72b-f3d767899b87</InvoiceID> - <InvoiceNumber>ORC1009</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>f90d8ff2-d761-40a7-a434-7d748928cf4d</PaymentID> - <Date>2011-02-25T00:00:00</Date> - <Amount>550.00</Amount> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCRECPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-18T12:11:41.797</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID> - <Name>Rex Media Group</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCREC</Type> - <InvoiceID>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</InvoiceID> - <InvoiceNumber>ORC1011</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>84f0f27e-add2-48ca-8cab-1013a9b171b6</PaymentID> - <Date>2011-02-25T00:00:00</Date> - <Amount>550.00</Amount> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCRECPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-18T12:11:48.903</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID> - <Name>Port Phillip Freight</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCREC</Type> - <InvoiceID>5613938b-9e27-472e-92ae-3b038b669d10</InvoiceID> - <InvoiceNumber>ORC1010</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>3bc87a62-34f7-45ff-bcd8-be59e06be7eb</PaymentID> - <Date>2011-03-07T00:00:00</Date> - <Amount>850.00</Amount> - <Reference>Part</Reference> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCRECPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-18T12:49:31.857</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>0a4cf37b-a1a8-4753-9ee2-f9207f63a8ff</ContactID> - <Name>City Limousines</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCREC</Type> - <InvoiceID>962ef33f-c9d2-4602-9b9f-93a02bea23b3</InvoiceID> - <InvoiceNumber>ORC1002</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>d8780cf7-a585-4998-a83a-29ab0c970c04</PaymentID> - <Date>2011-03-12T00:00:00</Date> - <Amount>1155.00</Amount> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCRECPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-18T12:49:30.153</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>3fc1fc6c-e5ff-4e40-b6f3-7eb535637d87</ContactID> - <Name>Kinnet &amp; Jones</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCREC</Type> - <InvoiceID>803f70b0-56d9-4157-9787-41df271777a0</InvoiceID> - <InvoiceNumber>ORC1000</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>f41fd62d-48d2-4bab-975b-c770d1541014</PaymentID> - <Date>2011-03-07T00:00:00</Date> - <Amount>1485.00</Amount> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCRECPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-18T12:49:33.933</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>571a2414-81ff-4f8f-8498-d91d83793131</ContactID> - <Name>Bank West</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCREC</Type> - <InvoiceID>e3d96555-2876-4364-a46a-7551a4f52611</InvoiceID> - <InvoiceNumber>ORC1006</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>f346e968-4b38-4a8b-89f0-21449e7d6751</PaymentID> - <Date>2011-03-18T00:00:00</Date> - <Amount>6160.00</Amount> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCRECPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-18T12:49:48.59</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>9d12a994-9640-4b75-95cc-3de1e9d0ef09</ContactID> - <Name>Petrie McLoud Watson &amp; Associates</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCREC</Type> - <InvoiceID>7be9956d-5316-4f6b-a66a-d355b3f159b2</InvoiceID> - <InvoiceNumber>ORC1007</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>2c6ce9e5-8987-41fe-b642-96846ff44089</PaymentID> - <Date>2011-04-07T00:00:00</Date> - <Amount>2500.00</Amount> - <Reference>Part 1</Reference> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCRECPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-25T11:11:43.963</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>ef6f54c1-eb45-4956-b8cd-1be82ad665f2</ContactID> - <Name>Maddox Publishing Group</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCREC</Type> - <InvoiceID>aa0173af-8707-4e7f-8dde-4c7a357bd312</InvoiceID> - <InvoiceNumber>ORC1014</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>eff63533-ef0d-4ac9-a845-ccc696004328</PaymentID> - <Date>2011-04-04T00:00:00</Date> - <Amount>104.50</Amount> - <Reference>DD Ref 112974</Reference> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCPAYPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-24T17:23:17.29</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>8bb6931d-2865-44e9-9a23-ed1fb9c7a46c</ContactID> - <Name>Central Documentation Services</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCPAY</Type> - <InvoiceID>625ffe1b-f5d8-438e-a376-981de5f5a733</InvoiceID> - </Invoice> - </Payment> - <Payment> - <PaymentID>58dd1172-11e5-4922-8daf-51ecccc72143</PaymentID> - <Date>2011-04-04T00:00:00</Date> - <Amount>170.50</Amount> - <Reference>DD Ref 112974</Reference> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCPAYPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-24T17:23:17.29</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID> - <Name>MCO Cleaning Services</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCPAY</Type> - <InvoiceID>387db692-26ac-47e6-b6cc-015343809bda</InvoiceID> - </Invoice> - </Payment> - <Payment> - <PaymentID>1a950e3d-aea0-4f33-b300-f2969a34a96f</PaymentID> - <Date>2011-04-04T00:00:00</Date> - <Amount>137.89</Amount> - <Reference>DD Ref 112974</Reference> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCPAYPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-24T17:23:17.29</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>baeed0f3-7989-4874-99b3-59f23032cb73</ContactID> - <Name>Vodafone</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCPAY</Type> - <InvoiceID>de5d9c29-21b3-4342-958b-ed72c4bd7ab0</InvoiceID> - <InvoiceNumber>97781</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>4662b9f6-7ed0-4f2a-b3a2-107c1d66b4ce</PaymentID> - <Date>2011-04-04T00:00:00</Date> - <Amount>250.00</Amount> - <Reference>DD Ref 112974</Reference> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCPAYPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-24T17:23:17.277</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>0f471ca5-15c9-405e-a1b9-7cc35194b673</ContactID> - <Name>Party Hire</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCPAY</Type> - <InvoiceID>7dae876a-b424-436b-a4e6-17b3fdeec80c</InvoiceID> - </Invoice> - </Payment> - <Payment> - <PaymentID>1456bc70-f6a0-4ffd-9ba4-4d8a901efd4e</PaymentID> - <Date>2011-03-28T00:00:00</Date> - <Amount>550.00</Amount> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCRECPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-24T17:21:56.68</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID> - <Name>Rex Media Group</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCREC</Type> - <InvoiceID>ec9a6f67-7128-4a63-8ba3-5e516f455f9b</InvoiceID> - <InvoiceNumber>ORC1019</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>4d31d5f3-3c27-4eca-aad7-d59ca5abb22e</PaymentID> - <Date>2011-03-28T00:00:00</Date> - <Amount>550.00</Amount> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCRECPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-24T17:22:25.04</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID> - <Name>Port Phillip Freight</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCREC</Type> - <InvoiceID>c3380b96-976d-4b3e-8b26-8d01eb6a3742</InvoiceID> - <InvoiceNumber>ORC1018</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>22cf5c38-40d6-4c56-a442-00b147f550d0</PaymentID> - <Date>2011-03-28T00:00:00</Date> - <Amount>550.00</Amount> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCRECPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-24T17:22:35.76</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID> - <Name>Yarra Transport</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCREC</Type> - <InvoiceID>3fcb9847-b350-412e-ab90-7d9d774ad881</InvoiceID> - <InvoiceNumber>ORC1017</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>26c6252a-2759-48a8-824c-e6589a292140</PaymentID> - <Date>2011-03-28T00:00:00</Date> - <Amount>550.00</Amount> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCRECPAYMENT</PaymentType> - <Status>AUTHORISED</Status> - <UpdatedDateUTC>2008-09-24T17:22:43.277</UpdatedDateUTC> - <Account> - <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> - </Account> - <Invoice> - <Contact> - <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID> - <Name>Hamilton Smith Pty</Name> - </Contact> - <CurrencyCode>AUD</CurrencyCode> - <Type>ACCREC</Type> - <InvoiceID>b2c02d0b-41a8-4d4d-97d7-014c78b3547d</InvoiceID> - <InvoiceNumber>ORC1016</InvoiceNumber> - </Invoice> - </Payment> - <Payment> - <PaymentID>4efa1d1a-9e05-47b3-990a-704b22286bcb</PaymentID> - <Date>2011-04-18T00:00:00</Date> - <Amount>75.90</Amount> - <Reference>DD Ref 113763</Reference> - <CurrencyRate>1.000000</CurrencyRate> - <PaymentType>ACCPAYPAYMENT</PaymentType> - 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<Type>ACCREC</Type> + <InvoiceID>440613e4-4785-4eff-9ba1-c432816cf8c7</InvoiceID> + <InvoiceNumber>ORC1040</InvoiceNumber> + </Invoice> + </Payment> + <Payment> + <PaymentID>e1fa3ace-43ff-4c0c-99cb-06b91f166dbc</PaymentID> + <Date>2011-05-27T00:00:00</Date> + <Amount>1500.00</Amount> + <Reference>BOB</Reference> + <CurrencyRate>1.000000</CurrencyRate> + <PaymentType>ACCRECPAYMENT</PaymentType> + <Status>AUTHORISED</Status> + <UpdatedDateUTC>2011-05-27T07:24:34.033</UpdatedDateUTC> + <Account> + <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> + </Account> + <Invoice> + <Contact> + <ContactID>84150343-986d-4289-8fde-c69e03c82ef6</ContactID> + <Name>Last Someone</Name> + </Contact> + <CurrencyCode>AUD</CurrencyCode> + <Type>ACCREC</Type> + <InvoiceID>a77268ce-74b2-483d-a2b3-70dbdc9e49d2</InvoiceID> + <InvoiceNumber>ORC1042</InvoiceNumber> + </Invoice> + </Payment> + <Payment> + <PaymentID>80ab3fa2-eab1-40d8-a057-e29244eb0185</PaymentID> + <Date>2011-05-27T00:00:00</Date> + <Amount>1500.00</Amount> + <Reference>BOB</Reference> + <CurrencyRate>1.000000</CurrencyRate> + <PaymentType>ACCRECPAYMENT</PaymentType> + <Status>AUTHORISED</Status> + <UpdatedDateUTC>2011-05-27T07:25:01.63</UpdatedDateUTC> + <Account> + <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID> + </Account> + <Invoice> + <Contact> + <ContactID>f308fdd0-9cf3-4f24-ae28-9ad57ae71310</ContactID> + <Name>Someone Else</Name> + </Contact> + <CurrencyCode>AUD</CurrencyCode> + <Type>ACCREC</Type> + <InvoiceID>cba46b29-3788-4158-b668-ab10160ccbfe</InvoiceID> + <InvoiceNumber>ORC1041</InvoiceNumber> + </Invoice> + </Payment> + </Payments> </Response> \ No newline at end of file